Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.2B | 498.3M | 376.4M |
Cost of revenue | 1.7B | 1.1B | 318.7M | 254.4M |
Gross profit | 127.7M | 117.8M | 179.6M | 122.0M |
Operating expense | ||||
Research & development | — | — | — | 5.0M |
Selling general and admin | 73.2M | 30.3M | 37.3M | 28.6M |
Other operating expenses | 127.9M | 61.0M | 22.1M | 6.1M |
Operating income | -67.1M | 30.9M | 125.2M | 87.2M |
Non operating interest income | ||||
Income | 425K | 1.4M | 1.5M | 1.7M |
Expense | 3.2M | 3.0M | 10.4M | 4.0M |
Other income expense | — | — | — | — |
Pretax income | -189.3M | 30.0M | 90.7M | 84.6M |
Tax provision | -3.7M | -3.0M | 23.0M | 15.6M |
Net income | -185.6M | 33.1M | 67.7M | 69.0M |
Basic EPS | — | 0.8 | 1.8 | 0.1 |
Diluted EPS | — | 0.8 | 1.8 | 0.1 |
Basic average shares | — | 40M | 37.5M | 905.9M |
Diluted average shares | — | 40M | 37.5M | 905.9M |
EBITDA | -44.1M | 52.1M | 114.2M | 99.7M |
Net income from continuing op. | -189.3M | 30.0M | 90.7M | 84.6M |
Minority interests | 69K | 12K | 24K | -8.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |